/api/clearing/v1/enterprise/{enterpriseId}/account/{accountId}/approval-requests/{approvalRequestId}Update a settlement approval request.
Use only with delivery versus payment (DVP) settlements.
enterpriseIdstringRequired>= 1 charactersaccountIdstringRequired>= 1 charactersapprovalRequestIdstringRequiredstatus string required acknowledged canceled rejectedid string required >= 1 charactersaccountId string required >= 1 charactersstatus string required acknowledged canceled rejected approved pending failed overdue expired initialized signed signing pending-acknowledgementpayload string required >= 1 characterssignature string >= 1 characterspolicyDetailId string policyDetail object id string required >= 1 charactersresolutionTime string <date-time>required resolvedBy array[string] required signedAt string <date-time>signedBy string >= 1 charactersapprovedAt string <date-time>createdAt string <date-time>required updatedAt string <date-time>required settlementId string required >= 1 characterserror string required errorName string required error string required errorName string required error string required errorName string required error string required errorName string required